26209160-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26209160
- Contract number
- 26209160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209160) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 6, 2026. The contractor is TCI, located in Huntsville, Texas. The order is to be billed to the Texas Comptroller of Public Accounts at 4200 Smith School Road in Austin and shipped to Lake Mineral Wells State Park in Mineral Wells, Texas. The purchaser is Kate Sherman, with park contact Alexis Schmidt serving as the primary point of contact.
The purchase order covers 15 corn brooms with hardwood lacquered handles (NIGP Code 48510) at a unit price of $20.25 each, for a total extended price of $303.75. The items are being procured under a term contract (485-T1) with a delivery timeframe of 30 days from the order date, with a scheduled delivery date of March 9, 2026. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209160
Order Date: 2/6/2026
Internal Tracking No.: 802-26-PO63589
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: Park Contact: Alexis Schmidt (940)-328-1171 ext. 222
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510153702 Broom, Corn, Warehouse Type, Hardwood Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
15 EACH 20.25 $303.75
Total $303.75
File details come from the government source that posted it. Updated .